Pleasant Haven Inc
- Assets
- $1.2m
- Revenue
- $943.0k
- Investments
- $0.0
- Employees
- 58
- Location
- Goshen, IN
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-1914064
Organization Overview
Pleasant Haven Inc is located in Goshen, IN. The organization was established in 2007. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Pleasant Haven Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pleasant Haven Inc generated $943.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $890.4k during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASANT HAVEN IS A RESIDENTIAL LIVING FACILITY WITH A CAPACITY FOR 14 LIVE-IN RESIDENTS TOGETHER WITH STAFF MEMBERS. THE FACILITYS GOAL IS TO PROVIDE EDUCATIONAL BENEFITS TO RESIDENTS IN PURSUEING MENTALLY HEALTHY ACTIVITIES WHILE BENEFITTING FROM PROFESSIONAL PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE AND LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris J Miller Administrator | Officer | 34 | $59,758 |
Darlene K Bontrager Assist Administrator | Officer | 31 | $37,991 |
Henry Schlabach Jr Assist Treasurer | Officer | 2 | $0 |
Kenneth Bontrager Treasurer | Officer | 2 | $0 |
Dale Borkholder Asst Treasurer | Officer | 2 | $0 |
Dennis Hochstetler Chairman | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,377 |
| Total Program Service Revenue | $865,598 |
| Investment income | $4,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $988 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $943,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,758 |
| Compensation of current officers, directors, key employees. | $59,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,594 |
| Fees for services: Accounting | $10,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,997 |
| Advertising and promotion | $355 |
| Office expenses | $11,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,364 |
| Travel | $193,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,885 |
| Insurance | $7,064 |
| All other expenses | $0 |
| Total functional expenses | $890,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,191 |
| Savings and temporary cash investments | $160,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $902,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,159,558 |
| Accounts payable and accrued expenses | $4,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,874 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,154,684 |
| Total liabilities and net assets/fund balances | $1,159,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |